Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 35,904 | 03/07/2021 | XVFC/2021-22/P/13 | Expenditures | 113,491 | |||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/14 | Expenditures | 344,395 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/15 | Expenditures | 344,670 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/16 | Expenditures | 344,765 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/17 | Expenditures | 344,688 | ||||||||||
Refund of Excess Payment | 03/07/2021 | XVFC/2021-22/P/18 | Expenditures | 344,654 | ||||||||||
Refund of Excess Payment | 08/07/2021 | XVFC/2021-22/P/19 | Expenditures | 35,904 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/20 | Expenditures | 35,904 | ||||||||||
Refund of Excess Payment | 27/07/2021 | XVFC/2021-22/P/21 | Expenditures | 128,185 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/22 | Expenditures | 66,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:25 PM. |